XML 45 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information
6 Months Ended
Jun. 27, 2020
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
    
Our segments reflect the way in which our management makes operating decisions, allocates resources, and manages the growth and profitability of the Company.

The tables below show select financial measures by reporting segment (in millions):
 
 
Total Assets
 
 
June 27,
2020
 
December 31,
2019
CSCA
 
$
4,981.5

 
$
3,990.2

CSCI
 
4,675.9

 
4,682.7

RX
 
2,470.9

 
2,628.5

Total
 
$
12,128.3

 
$
11,301.4


 
Three Months Ended
 
June 27, 2020
 
June 29, 2019
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
CSCA
$
627.6

 
$
106.3

 
$
12.6

 
$
582.1

 
$
107.8

 
$
9.3

CSCI
321.1

 
10.5

 
38.4

 
327.5

 
(2.9
)
 
43.0

RX
270.4

 
47.8

 
21.2

 
239.4

 
14.7

 
21.3

Unallocated

 
(47.2
)
 

 

 
(64.6
)
 

Total
$
1,219.1

 
$
117.4

 
$
72.2

 
$
1,149.0

 
$
55.0

 
$
73.6



 
Six Months Ended
 
June 27, 2020
 
June 29, 2019
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
 
Net
Sales
 
Operating Income (Loss)
 
Intangible Asset Amortization
CSCA
$
1,328.2

 
$
230.8

 
$
26.2

 
$
1,163.9

 
$
202.0

 
$
19.3

CSCI
703.8

 
35.6

 
76.7

 
678.3

 
5.1

 
87.1

RX
528.1

 
99.4

 
42.5

 
481.3

 
75.3

 
42.6

Unallocated

 
(102.7
)
 

 

 
(125.1
)
 

Total
$
2,560.1

 
$
263.1

 
$
145.4

 
$
2,323.5

 
$
157.3

 
$
149.0